Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:55:52 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : देवरी
मस्टर रोल संख्या : 17345 तारीख से : 27/10/2020    तारीख को : 02/11/2020  : 0865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527001 कार्य का नाम : SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
     

Measurement Book Detail
MB NO.  1212        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 Usha rajak(Self)
MP-10-006-038-002/598		OTHER देवरी A A A A A A A 0 190 0 0 0 0     1710006WL093908  
2 नरेन्‍द्र
MP-10-006-038-002/341		OTHER देवरी A A A A A A A 0 190 0 0 0 0     1710006WL093908  
3 Meghraj lodhi(Self)
MP-10-006-038-002/596		OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODASAGAR M.P.BARB0SAGARX 1710006WL093908  
4 Gomti(Self)
MP-10-006-038-002/469		SC देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODASAGAR M.P.BARB0SAGARX 1710006WL093908  
5 लोटन सिंह(Self)
MP-10-006-038-002/41		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
6 सुजानसींग(Self)
MP-10-006-038-002/356		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL093908 Credited 06/11/2020  
7 Kavita lodhi(Self)
MP-10-006-038-002/483		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL093908 Credited 06/11/2020  
8 Umadevi lodhi(Self)
MP-10-006-038-002/521		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006WL093908  
9 Manjhlibahu rajak(Self)
MP-10-006-038-002/591		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL093908 Credited 06/11/2020  
10 हल्काई(Self)
MP-10-006-038-002/64		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL093908 Credited 06/11/2020  
11 Bhagwan Singh lodhi(Self)
MP-10-006-038-002/531		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006WL093908  
12 Rajkumari lodhi(Self)
MP-10-006-038-002/566		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006WL093908  
13 Danvendra lodhi(Self)
MP-10-006-038-002/458		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAUGOR UNIVERSITY, SAGARSBIN0001143 1710006WL093908 Credited 06/11/2020  
14 Jaleba bai(Self)
MP-10-006-038-002/472		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
15 Bhagwati sahu(Self)
MP-10-006-038-002/401		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSADAR BAZARPUNB0296200 1710006WL093908 Credited 06/11/2020  
16 Yashraj sahu(Self)
MP-10-006-038-002/407		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSADAR BAZARPUNB0296200 1710006WL093908 Credited 06/11/2020  
17 चंदन सींग(Self)
MP-10-006-038-002/42		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
18 सुजानसींग(Son)
MP-10-006-038-002/151		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
19 Rachna lodhi(Self)
MP-10-006-038-002/492		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908  
20 Manvendra lodhi(Self)
MP-10-006-038-002/416		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
21 Rohit lodhi(Self)
MP-10-006-038-002/474		OTHER देवरी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIASAGAR (SAUGAR)CBIN0280737 1710006WL093908  
22 Vishwajeet lodhi(Self)
MP-10-006-038-002/484		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOPALGANJ, SAGARCBIN0283142 1710006WL093908 Credited 06/11/2020  
23 Prashant lodhi(Self)
MP-10-006-038-002/494		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908  
24 Deepak lodhi(Self)
MP-10-006-038-002/519		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
25 Mahendra Singh lodhi(Self)
MP-10-006-038-002/508		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908  
26 Nisha lodhi(Self)
MP-10-006-038-002/496		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
27 Abhishek lodhi(Self)
MP-10-006-038-002/500		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
28 Umesh ahirwaar(Self)
MP-10-006-038-002/502		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
29 Juli lodhi(Self)
MP-10-006-038-002/497		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
30 Rajni lodhi(Self)
MP-10-006-038-002/507		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908  
31 Neha lodhi(Self)
MP-10-006-038-002/551		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908  
32 Sakun lodhi(Self)
MP-10-006-038-002/597		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
33 Rekha ahirwar(Self)
MP-10-006-038-002/529		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
34 Bharti chadar(Self)
MP-10-006-038-002/505		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
35 Roshni lodhi(Self)
MP-10-006-038-002/485		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
36 Ramsakhi Ahirwaar(Self)
MP-10-006-038-002/415		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
37 Sangeeta lodhi(Self)
MP-10-006-038-002/547		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
38 Archna ahirwar(Self)
MP-10-006-038-002/541		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
39 Mahendra ahirwaar(Self)
MP-10-006-038-002/542		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
40 सविता बाई(Wife)
MP-10-006-038-002/141		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
41 Manjhlibahu rajak(Self)
MP-10-006-038-002/459		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908  
42 Rani nagvansi(Self)
MP-10-006-038-002/524		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
43 Aasha naagvanci(Self)
MP-10-006-038-002/559		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
44 Bhagwandas sen(Self)
MP-10-006-038-002/393		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
45 NEERAJ LODHI(Self)
MP-10-006-038-002/400		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
46 Mahendra naagvansi(Self)
MP-10-006-038-002/590		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
47 बलराम(Self)
MP-10-006-038-002/55		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL093908 Credited 06/11/2020  
48 लल्लूबाई(Self)
MP-10-006-038-002/81		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
49 Shyamrani ahirwar(Self)
MP-10-006-038-002/504		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
50 Babu Nagvanci(Self)
MP-10-006-038-002/402		ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908  
51 Anjli lodhi(Self)
MP-10-006-038-002/486		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
52 Sudeep lodhi(Self)
MP-10-006-038-002/518		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
53 Aarti chadar(Self)
MP-10-006-038-002/545		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
54 Batibai ahirwar(Self)
MP-10-006-038-002/526		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
55 Manjhlibahu singh(Self)
MP-10-006-038-002/495		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
56 नंदराम(Self)
MP-10-006-038-002/186		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
57 seema lodhi(Self)
MP-10-006-038-002/428		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908  
58 Ramkumari lodhi(Self)
MP-10-006-038-002/477		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
59 Umeshrani ahirwaar(Self)
MP-10-006-038-002/509		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
60 Krishna lodhi(Self)
MP-10-006-038-002/506		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
61 Halkibahu lodhi(Self)
MP-10-006-038-002/503		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
62 Manjhlibahu lodhi(Self)
MP-10-006-038-002/501		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
63 Savita lodhi
MP-10-006-038-002/599		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
64 Dinesh lodhi(Self)
MP-10-006-038-002/586		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908  
65 Aneeta lodhi(Self)
MP-10-006-038-002/543		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
66 Manjhlibahu lodhi(Self)
MP-10-006-038-002/576		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
67 Veerendra lodhi(Self)
MP-10-006-038-002/498		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
68 Meerabai nath(Self)
MP-10-006-038-002/527		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
69 Rani ahirwaar(Self)
MP-10-006-038-002/525		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
70 Rubi lodhi(Self)
MP-10-006-038-002/528		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
71 Rekha lodhi(Self)
MP-10-006-038-002/530		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL093908 Credited 06/11/2020  
72 Rajaram chadar(Self)
MP-10-006-038-002/588		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL093908 Credited 06/11/2020  
73 कमलेश(Self)
MP-10-006-038-002/374		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGARIDIB000S512 1710006WL093908 Credited 06/11/2020  
74 Moorat lodhi(Self)
MP-10-006-038-002/552		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710006WL093908 Credited 06/11/2020  
75 निरंजन(Son)
MP-10-006-038-002/44		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
76 HALLEBHAI(Self)
MP-10-006-038-002/380		OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
77 RAJKUMARI(Wife)
MP-10-006-038-002/380		OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
78 Ruchika lodhi(Self)
MP-10-006-038-002/520		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
79 नर्वदसींग(Self)
MP-10-006-038-002/62		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
80 Kusumrani lodhi(Self)
MP-10-006-038-002/423		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
81 batibai(Mother)
MP-10-006-038-002/341		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
82 RachnA(Self)
MP-10-006-038-002/425		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
83 Jahar lodhi(Self)
MP-10-006-038-002/427		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
84 virendra lodhi(Self)
MP-10-006-038-002/424		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
85 Sundari ahirwar(Self)
MP-10-006-038-002/561		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
86 Deependra lodhi(Self)
MP-10-006-038-002/557		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
87 Raju lodhi(Self)
MP-10-006-038-002/563		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
88 Jitendra lodhi(Self)
MP-10-006-038-002/564		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
89 Gourav sen(Self)
MP-10-006-038-002/562		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
90 Anita lodhi(Self)
MP-10-006-038-002/589		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
91 Phulrani lodhi(Self)
MP-10-006-038-002/578		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
92 Ravindra chadar(Self)
MP-10-006-038-002/585		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
93 Pushpendra nagvanci(Self)
MP-10-006-038-002/558		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
94 Kiran sen(Self)
MP-10-006-038-002/555		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
95 Bhaiyaram ahirwar(Self)
MP-10-006-038-002/560		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
96 Priyanka chadar(Self)
MP-10-006-038-002/550		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
97 Arun lodhi(Self)
MP-10-006-038-002/548		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
98 लक्ष्मीप्रसाद(Self)
MP-10-006-038-002/111		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
99 Sita nagvanci(Self)
MP-10-006-038-002/466		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
100 Sonu lodhi(Self)
MP-10-006-038-002/523		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
101 Rajendra lodhi(Self)
MP-10-006-038-002/444		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
102 Devendra lodhi(Self)
MP-10-006-038-002/567		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
103 Rahul ahirwar(Self)
MP-10-006-038-002/568		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
104 Rajendra dhanak(Self)
MP-10-006-038-002/569		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
105 Shiv charan ahirwar(Self)
MP-10-006-038-002/570		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
106 Jaldhara ahirwar(Self)
MP-10-006-038-002/571		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
107 Bhupendra lodhi(Self)
MP-10-006-038-002/572		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
108 Lakhan ahirwar(Self)
MP-10-006-038-002/573		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
109 Sultan ahirwar(Self)
MP-10-006-038-002/574		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
110 Sonu bansal(Self)
MP-10-006-038-002/575		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
111 Sourabh sen(Self)
MP-10-006-038-002/565		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
112 Gajraj lodhi(Self)
MP-10-006-038-002/594		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
113 Aasha chadar(Self)
MP-10-006-038-002/554		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
114 नन्नूलाल(Self)
MP-10-006-038-002/56		SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
115 Dev singh lodhi(Self)
MP-10-006-038-002/549		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
116 निजाम सींग(Self)
MP-10-006-038-002/72		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
117 रामकिशन(Self)
MP-10-006-038-002/89		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
118 मनोज(Self)
MP-10-006-038-002/99		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
119 Nijam nagvanci(Self)
MP-10-006-038-002/450		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
120 Kamal lodhi(Self)
MP-10-006-038-002/451		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
121 राजाराम(Self)
MP-10-006-038-002/122		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
122 रामू(Self)
MP-10-006-038-002/127		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
123 पार्वत सिंह(Self)
MP-10-006-038-002/108		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
124 दलीप सिंह(Self)
MP-10-006-038-002/153		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
125 कमोदी(Self)
MP-10-006-038-002/167		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
126 काशीराम(Self)
MP-10-006-038-002/168		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
127 रंधीर सिंह(Self)
MP-10-006-038-002/171		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
128 मेघराज
MP-10-006-038-002/362		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
129 खेतसींग(Self)
MP-10-006-038-002/202		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
130 देवी(Self)
MP-10-006-038-002/28		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
131 आशीष
MP-10-006-038-002/306		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
132 सुरेन्‍द्र(Self)
MP-10-006-038-002/324		SC देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908  
133 अजय
MP-10-006-038-002/328		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
134 नर्मदा प्रसाद(Self)
MP-10-006-038-002/51		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
135 भुजबल(Self)
MP-10-006-038-002/46		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
136 Bhagirath lodhi(Self)
MP-10-006-038-002/475		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL093908 Credited 06/11/2020  
कुल हाजिरी1071071071071071070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 38760
प्रदाय राशि अनुसूचित जनजाति 9120
प्रदाय राशि अन्य 74100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 121980
प्रति मजदुर औसत 896.9117
कुल मानव दिवस : 642